Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
21-06-2023 09:25:10 AM,21-06-2023,300000,C,KKBKTransfer,317208360270,SHREE SAI SPARES,15759,KKBK0RTGSMI,ETLD1061015759,ETLD,10610,IMPS
21-06-2023 09:25:10 AM,21-06-2023,40000,C,Endurance,317209183367,HARIOM AUTOMOBILES,14820,ICIC0TREA00,ETLD1061014820,ETLD,10610,IMPS
21-06-2023 09:25:10 AM,21-06-2023,400000,C,Endurancedirect,317209212410,A.S.SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,IMPS